Total revenue
43.36 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
30 purchases
Offline purchases
14,500 RON
1 purchases
Tenders
42.27 Mn.
31 contracts
Won without competition
54.2%
10 of 31 lots
National rate: 34.3%
Ranked 4,064 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.1%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 12,194 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 18,245,377 | 18,245,377 | 42.1% | 0.3% | 23 | 2018–2026 |
| COMUNA CERASU CUI: 2843205 | — | — | 6,124,583 | 6,124,583 | 14.1% | 7.2% | 1 | 2022 |
| COMUNA PREDESTI CUI: 4554041 | — | — | 5,853,698 | 5,853,698 | 13.5% | 9.9% | 1 | 2022 |
| ORAS BERBESTI CUI: 2541355 | — | — | 4,145,355 | 4,145,355 | 9.6% | 5.3% | 1 | 2022 |
| COMUNA CRAMPOIA CUI: 4716739 | — | — | 3,523,827 | 3,523,827 | 8.1% | 10.1% | 1 | 2025 |
| COMUNA BARLA CUI: 4122396 | — | — | 2,659,907 | 2,659,907 | 6.1% | 4.9% | 1 | 2023 |
| COMUNA TOPANA CUI: 5209866 | 135,000 | — | 1,377,841 | 1,512,841 | 3.5% | 3.4% | 2 | 2021–2025 |
| COMUNA OBARSIA CUI: 5139710 | 8,033 | — | 331,927 | 339,960 | 0.8% | 1.1% | 2 | 2018–2022 |
| COMUNA POBORU CUI: 5139698 | 135,000 | — | — | 135,000 | 0.3% | 1.2% | 1 | 2021 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 130,000 | — | — | 130,000 | 0.3% | 0.2% | 1 | 2019 |
| COMUNA ISALNITA CUI: 4553283 | 120,000 | — | — | 120,000 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA RASOVA CUI: 4514675 | 112,000 | — | — | 112,000 | 0.3% | 0.1% | 1 | 2021 |
| ORASUL SEGARCEA CUI: 4554467 | 100,800 | — | — | 100,800 | 0.2% | 0.1% | 1 | 2019 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 76,600 | — | — | 76,600 | 0.2% | 0.1% | 2 | 2019–2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ERAVO CUI: 38243201 | 60,000 | — | — | 60,000 | 0.1% | 0.2% | 6 | 2020 |
| COMUNA BRINCOVENI CUI: 4984529 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA PRISEACA CUI: 4286526 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15,150 | — | — | 15,150 | 0.0% | 0.0% | 1 | 2018 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VALU LUI TRAIAN - NORD CUI: 22692999 | 15,000 | — | — | 15,000 | 0.0% | 0.3% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BRAVA CUI: 22693005 | 15,000 | — | — | 15,000 | 0.0% | 2.7% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PTIRIGATII DOBROGEA MKOGALNICEANU CUI: 15449777 | 15,000 | — | — | 15,000 | 0.0% | 1.8% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BIOSUD CUI: 41254839 | 15,000 | — | — | 15,000 | 0.0% | 0.2% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII APA NUNTASI CUI: 25603791 | 15,000 | — | — | 15,000 | 0.0% | 0.3% | 1 | 2020 |
| JUDETUL IALOMITA CUI: 4231776 | — | 14,500 | — | 14,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA OSICA DE SUS CUI: 4716801 | — | — | 12,211 | 12,211 | 0.0% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALLPLAN PROIECT SRL CUI: 14025927 | 2 | 6,088,688 | 26,556,774 | 2 | 2022 |
| DOUBLE A TRUST SRL CUI: 43750995 | 3 | 6,660,390 | 23,699,725 | 1 | 2022–2025 |
| DUSAVO IMPEX SRL CUI: 15273726 | 1 | 5,853,698 | 23,414,791 | 1 | 2022 |
| CONDOR PADURARU SRL CUI: 6341635 | 1 | 5,853,698 | 23,414,791 | 1 | 2022 |
| DIVERSINST SRL CUI: 3730476 | 1 | 5,853,698 | 23,414,791 | 1 | 2022 |
| MARACINE NICOMAR SRL CUI: 3493639 | 6 | 6,367,227 | 21,170,065 | 1 | 2022–2026 |
| ALLPLAN TECHNOLOGY SRL CUI: 42802271 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| VALORIS SRL CUI: 8859138 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| BICA SRL CUI: 6428635 | 1 | 4,145,355 | 20,726,774 | 1 | 2022 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 1 | 6,124,583 | 18,373,748 | 1 | 2022 |
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 1 | 6,124,583 | 18,373,748 | 1 | 2022 |
| STYH A & A SRL CUI: 31293130 | 2 | 4,901,668 | 18,228,832 | 2 | 2025 |
| NACO EXPRESS SRL CUI: 22151837 | 2 | 4,803,909 | 17,044,925 | 1 | 2023–2025 |
| N4A CONSULT SRL CUI: 43384797 | 1 | 3,523,827 | 14,095,309 | 1 | 2025 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 3,523,827 | 14,095,309 | 1 | 2025 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 2,659,907 | 10,639,629 | 1 | 2023 |
| TRANSCOM CARAIMAN SRL CUI: 14275397 | 1 | 2,659,907 | 10,639,629 | 1 | 2023 |
| ZEUS SA CUI: 5395513 | 1 | 2,659,907 | 10,639,629 | 1 | 2023 |
| WAGRAMER TERMO 2000 SRL CUI: 26846942 | 1 | 1,377,841 | 4,133,523 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40734461 | COMUNA BRINCOVENI CUI: 4984529 | 71335000-5 | 01.07.2026 | 50,000 |
| Contract object: servicii intocmire documentatie tehnica | ||||
| DA36383193 | COMUNA BECIU CUI: 16380674 | 71320000-7 | 29.08.2024 | 10,000 |
| Contract object: servicii de conceptie tehnica | ||||
| DA34244535 | COMUNA PRISEACA CUI: 4286526 | 71320000-7 | 16.10.2023 | 20,000 |
| Contract object: cpv: 71320000-7 servicii de conceptie tehnica (rev.2) | ||||
| DA31954616 | COMUNA DOBRUN CUI: 4394552 | 71320000-7 | 22.11.2022 | 5,000 |
| Contract object: intocmire documentatie | ||||
| DA30847767 | COMUNA OBARSIA CUI: 5139710 | 71320000-7 | 20.06.2022 | 8,033 |
| Contract object: intocmire documentatii | ||||
| DA29500110 | COMUNA MOVILENI CUI: 4867693 | 71320000-7 | 09.12.2021 | 5,000 |
| Contract object: intocmire documentatii | ||||
| DA29043346 | COMUNA TOPANA CUI: 5209866 | 71322200-3 | 21.10.2021 | 135,000 |
| Contract object: 71322200-3 servicii de proiectare a conductelor (rev.2) | ||||
| DA28961393 | COMUNA POBORU CUI: 5139698 | 71322500-6 | 11.10.2021 | 135,000 |
| Contract object: intocmire sf/dali | ||||
| DA28841852 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 71322500-6 | 24.09.2021 | 40,000 |
| Contract object: actualizare documentatii tehnico economice - strazi ii | ||||
| DA27223440 | COMUNA RASOVA CUI: 4514675 | 79314000-8 | 12.01.2021 | 112,000 |
| Contract object: construire locuinte pentru tineret | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1210725 | JUDETUL IALOMITA CUI: 4231776 | 71328000-3 | 30.12.2019 | 14,500 |
| Contract object: verificare proiect -dj201 -tronson 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159917 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 05.05.2026 | 2,770,083 |
| Contract object: p1/2025 - 5 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1157209 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 08.12.2025 | 24,946,495 |
| Contract object: pt1/2025 - 4 loturi - elaborarea documentatiilor de proiectare faza d.t.a.c.+d.t.a.d.+d.t.o.e.+p.t.+d.d.e.+asistenta tehnica din partea proiectantului conform h.g. nr.907/2016, la pachet cu executia lucrarilor la obiectivul de investitii | ||||
| SCNA1117362 | COMUNA CRAMPOIA CUI: 4716739 | 45232411-6 | 20.02.2025 | 14,095,309 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: extinderea retelei de canalizare din comuna crampoia, satele crampoia si buta | ||||
| CAN1141976 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 20.02.2025 | 1,237,452 |
| Contract object: -p3/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| SCNA1117331 | COMUNA TOPANA CUI: 5209866 | 45232400-6 | 19.02.2025 | 4,133,523 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului infiintare sistem centralizat de canalizare pentru colectarea si epurarea apelor uzate menajere in comuna topana, judetul olt` | ||||
| CAN1138788 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 18.12.2024 | 1,741,627 |
| Contract object: -p5/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1125398 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 26.04.2024 | 2,641,548 |
| Contract object: -p5/2023 - 5 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| SCNA1090862 | COMUNA BARLA CUI: 4122396 | 45232400-6 | 18.08.2023 | 10,639,629 |
| Contract object: proiectare si executie de lucrari privind: extindere canalizare menajera in satele selareasca, ciocesti, mindra, malu, barla si mozaceni vale, comuna barla, judetul arges | ||||
| CAN1106283 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 25.06.2023 | 871,236 |
| Contract object: -p2/2023 - 2 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1103913 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 19.05.2023 | 2,395,774 |
| Contract object: -p11- 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/29453867/api/v1/suppliers/29453867/revenue/api/v1/suppliers/29453867/scores/api/v1/suppliers/29453867/benchmarks/api/v1/red-flags/by-supplier/29453867/api/v1/suppliers/29453867/years/api/v1/suppliers/29453867/cpv/api/v1/suppliers/29453867/clients/api/v1/suppliers/29453867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders